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Activity by Object
Agency 511 - Board of Vocational Nurse Examiners
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State91.87 0.00 91.87
Manual of Accounts All fiscal years 3560 - Medical Examination and Registration1,480,924.51 0.00 1,480,924.51
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees148,275.00 0.00 148,275.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,222.15 0.00 10,222.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,270.56 0.00 1,270.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29.20 0.00 29.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,423,004.14) 0.00 (1,423,004.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,427.89 0.00 5,427.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 28,999.98 (28,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 312,119.33 (312,119.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,013.64 (4,013.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,752.70 (8,752.70)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,620.00 (1,620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,992.85 (20,992.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 46,205.87 (46,205.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 27,165.12 (27,165.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,862.83 (2,862.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,555.83 (1,555.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,894.95 (2,894.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 317.66 (317.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 437.61 (437.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,439.86 (3,439.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39.82 (39.82)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 395.57 (395.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (101.70) 101.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,325.00 (3,325.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 377.00 (377.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 59,852.00 (59,852.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 86.25 (86.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,418.00 (3,418.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,792.52 (44,792.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,969.66 (6,969.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,807.91 (29,807.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 60,933.81 (60,933.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 181,606.11 (181,606.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,763.22 (1,763.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21.95 (21.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,528.45 (3,528.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.84 (12.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,394.46 (2,394.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,425.32 (5,425.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,100.25 (3,100.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,427.89 (5,427.89)
 Total223,237.04882,979.56(659,742.52)